The following Bill of Lading record outlines a container shipment imported into the US by NIK TRANSPORT. This shipment is registered as coming from SAFROUND LOGISTICS CO.,LTD via Shanghai ,China (Mainland). Manifest records show a quanitity of 2204 PKG with a total weight of 45504 Kilograms arrived on 2019-07-22 via the vessel KOTA PETANI to the port of Long Beach, California. Cargo includes products identified as nema boxes steel blank cover adjustable ring led spotlight scac code=sfok s/c no=ngb19-701 n no solid wood packing material to be cont inued email= [email protected] attn= impo rt dept attn= grace 1x40' ,2x40' hq fcl cy to cy.
Carrier Code | WHLC |
Vessel | KOTA PETANI [HK] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 2204 PKG |
Manifest Weight | 45504 Kilograms |
Manifest Dimension | 143 Cubic Meters |
Place of Receipt | SHANGHAI, CHINA |
Conveyance ID | 9793947 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-07-22 |
Container # | Pieces | Description |
---|---|---|
TCLU8456401 | 8 | NEMA BOXES STEEL BLANK COVER ADJUSTABLE RING LED SPOTLIGHT SCAC CODE=SFOK S/C NO=NGB19-701 N NO SOLID WOOD PACKING MATERIAL TO BE CONT INUED EMAIL= [email protected] ATTN= IMPO RT DEPT ATTN= GRACE 1X40' ,2X40' HQ FCL CY TO CY |
WHLU4281822 | 23 | NEMA BOXES STEEL BLANK COVER ADJUSTABLE RING LED SPOTLIGHT SCAC CODE=SFOK S/C NO=NGB19-701 N NO SOLID WOOD PACKING MATERIAL TO BE CONT INUED EMAIL= [email protected] ATTN= IMPO RT DEPT ATTN= GRACE 1X40' ,2X40' HQ FCL CY TO CY |
WHSU5197326 | 1321 | NEMA BOXES STEEL BLANK COVER ADJUSTABLE RING LED SPOTLIGHT SCAC CODE=SFOK S/C NO=NGB19-701 N NO SOLID WOOD PACKING MATERIAL TO BE CONT INUED EMAIL= [email protected] ATTN= IMPO RT DEPT ATTN= GRACE 1X40' ,2X40' HQ FCL CY TO CY |
TCLU8456401 | N/M . . . . . | |
WHLU4281822 | N/M . . . . . | |
WHSU5197326 | N/M . . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
WHLC0279598637 | () | E006 | Master Bill | 1 | 2019-07-03 / 2019-07-23 |